We are well-known for our wonderful performance on pushing more and more candidates to pass their 1Z0-1055 Dumps Cost exams and achieve their dreaming certifications. There is no exaggeration to say that with our 1Z0-1055 Dumps Cost study materials for 20 to 30 hours, you will be ready to pass your 1Z0-1055 Dumps Cost exam. Since our 1Z0-1055 Dumps Cost exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. We offer free demos of our for your reference, and send you the new updates if our experts make them freely. What is more, we give some favorable discount on our 1Z0-1055 Dumps Cost study materials from time to time, which mean that you can have more preferable price to buy our products. With our products, you will soon feel the happiness of study.
Oracle Financials Cloud 1Z0-1055 Your life will be even more exciting.
Oracle Financials Cloud 1Z0-1055 Dumps Cost - Oracle Financials Cloud: Payables 2019 Implementation Essentials Targeting exam candidates of the exam, we have helped over tens of thousands of exam candidates achieved success now. The price of our 1Z0-1055 New Soft Simulations learning guide is among the range which you can afford and after you use our 1Z0-1055 New Soft Simulations study materials you will certainly feel that the value of the 1Z0-1055 New Soft Simulations exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our 1Z0-1055 New Soft Simulations study guide equals choosing the success and the perfect service.
Are you still satisfied with your present job? Do you still have the ability to deal with your job well? Do you think whether you have the competitive advantage when you are compared with people working in the same field? If your answer is no，you are a right place now. Because our 1Z0-1055 Dumps Cost exam torrent will be your good partner and you will have the chance to change your work which you are not satisfied with, and can enhance your ability by our 1Z0-1055 Dumps Cost guide questions, you will pass the exam and achieve your target.
But our Oracle 1Z0-1055 Dumps Cost exam questions have made it.
Our 1Z0-1055 Dumps Cost practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. We have clear data collected from customers who chose our 1Z0-1055 Dumps Cost training engine, the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-1055 Dumps Cost exam questions!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1055 Dumps Cost exam questions just focus on what is important and help you achieve your goal.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The audit can be completed before the requested information is received from the employee.
B. The expense report status remains Pending Payables Approval.
C. The expense report is routed back to the approvers.
D. The employee must resubmit the expense report.
Answer: B,C
Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
QUESTION NO: 2
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
QUESTION NO: 3
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A
QUESTION NO: 4
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. February 15th
B. April 15th
C. March 15th
D. January 15th
Answer: A
QUESTION NO: 5
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
A. Create your own audit extension rules that correspond to the business unit.
B. Assign the auditors' specific data roles for the corresponding business units.
C. Make auditors the managersof the corresponding business unit to route expense reports properly.
D. Create a custom duty role and assign the data roles to each auditor.
Answer: B
Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
In the progress of practicing our Fortinet NSE4_FGT_AD-7.6 study materials, our customers improve their abilities in passing the Fortinet NSE4_FGT_AD-7.6 exam, we also upgrade the standard of the exam knowledge. So our SAP C-ARCON-2508practice materials have great brand awareness in the market. Our company attaches great importance to overall services on our HP HPE3-CL02 study guide, if there is any problem about the delivery of HP HPE3-CL02 exam materials, please let us know, a message or an email will be available. Huawei H12-611_V2.0 - The software boosts varied self-learning and self-assessment functions to check the results of the learning. Our Huawei H19-485_V1.0 exam practice is carefully compiled after many years of practical effort and is adaptable to the needs of the Huawei H19-485_V1.0 exam.
Updated: May 28, 2022